[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 969 > < TAKE 960 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36851 | 120.97 | 2025-01-28 | 78 | 1 | 12 | Actual |
| 19009 | 104.00 | 2023-09-29 | 78 | 6 | 6 | Actual |
| 19747 | 138.00 | 2023-10-30 | 78 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-02-27 | 78 | 1 | 4 | Actual |
| 2601 | 200.00 | 2022-06-30 | 78 | 1 | 5 | Budget |
| 17653 | 57.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
| 35173 | 92.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
| 6252 | 100.00 | 2022-09-29 | 78 | 4 | 6 | Budget |
| 13419 | 228.36 | 2023-03-30 | 78 | 6 | 8 | Actual |
| 4516 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
| 29496 | 163.00 | 2024-07-29 | 78 | 3 | 6 | Actual |
| 23458 | 83.74 | 2024-01-28 | 78 | 6 | 11 | Actual |
| 23316 | 77.36 | 2024-01-28 | 78 | 1 | 11 | Actual |
| 27654 | 66.72 | 2024-05-29 | 78 | 5 | 11 | Actual |
| 6299 | 80.00 | 2022-09-29 | 78 | 5 | 6 | Budget |
| 11302 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
| 37499 | 83.00 | 2025-02-27 | 78 | 5 | 6 | Actual |
| 29673 | 314.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
| 18356 | 50.76 | 2023-08-30 | 78 | 4 | 11 | Actual |
| 31330 | 199.50 | 2024-08-29 | 78 | 6 | 13 | Actual |
| 31600 | 343.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
| 18302 | 27.36 | 2023-08-30 | 78 | 2 | 11 | Actual |
| 34048 | 78.00 | 2024-11-29 | 78 | 5 | 6 | Actual |
| 167 | 39.00 | 2022-04-29 | 78 | 7 | 3 | Actual |
| 20188 | 395.03 | 2023-10-30 | 78 | 1 | 8 | Actual |
| 21363 | 45.44 | 2023-11-30 | 78 | 2 | 11 | Actual |
| 30594 | 68.00 | 2024-08-29 | 78 | 2 | 6 | Actual |
| 2523 | 200.00 | 2022-06-30 | 78 | 6 | 4 | Budget |
| 7886 | 100.00 | 2022-11-30 | 78 | 1 | 3 | Budget |
| 30025 | 147.57 | 2024-07-29 | 78 | 1 | 12 | Actual |
| 9392 | 200.00 | 2022-12-28 | 78 | 6 | 5 | Budget |
| 22219 | 357.15 | 2023-12-28 | 78 | 1 | 8 | Actual |
| 10975 | 200.00 | 2023-01-28 | 78 | 6 | 7 | Budget |
| 31422 | 266.00 | 2024-09-28 | 78 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-01-28 | 78 | 2 | 11 | Actual |
| 3535 | 53.00 | 2022-07-30 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-05-30 | 78 | 6 | 4 | Actual |
| 2882 | 100.00 | 2022-06-30 | 78 | 4 | 6 | Budget |
| 17273 | 37.99 | 2023-07-30 | 78 | 2 | 11 | Actual |
| 2602 | 224.00 | 2022-06-30 | 78 | 1 | 5 | Actual |
| 26 | 200.00 | 2022-04-29 | 78 | 1 | 3 | Budget |
| 10310 | 280.00 | 2023-01-28 | 78 | 1 | 4 | Budget |
| 39333 | 259.15 | 2025-03-30 | 78 | 6 | 13 | Actual |
| 26623 | 17.78 | 2024-04-28 | 78 | 1 | 12 | Actual |
| 28368 | 103.00 | 2024-06-29 | 78 | 4 | 6 | Actual |
| 34670 | 199.50 | 2024-11-29 | 78 | 1 | 13 | Actual |
| 33579 | 288.98 | 2024-10-29 | 78 | 6 | 13 | Actual |
| 31635 | 306.00 | 2024-09-28 | 78 | 6 | 5 | Actual |
| 3395 | 156.00 | 2022-07-30 | 78 | 1 | 3 | Actual |
| 25577 | 9.27 | 2024-03-29 | 78 | 2 | 12 | Actual |
| 3130 | 200.00 | 2022-06-30 | 78 | 6 | 7 | Budget |
| 31032 | 140.12 | 2024-08-29 | 78 | 3 | 11 | Actual |
| 15175 | 205.63 | 2023-05-30 | 78 | 6 | 8 | Actual |
| 15858 | 125.00 | 2023-06-30 | 78 | 3 | 6 | Actual |
| 13231 | 200.00 | 2023-03-30 | 78 | 6 | 7 | Actual |
| 21569 | 16.72 | 2023-11-30 | 78 | 6 | 12 | Actual |
| 32211 | 51.82 | 2024-09-28 | 78 | 5 | 11 | Actual |
| 5562 | 178.36 | 2022-08-30 | 78 | 6 | 8 | Actual |
| 20658 | 247.00 | 2023-11-30 | 78 | 6 | 3 | Actual |
| 29638 | 438.00 | 2024-07-29 | 78 | 1 | 7 | Actual |
| 5501 | 201.08 | 2022-08-30 | 78 | 2 | 8 | Actual |
| 6300 | 66.00 | 2022-09-29 | 78 | 5 | 6 | Actual |
| 25729 | 251.00 | 2024-04-28 | 78 | 6 | 3 | Actual |
| 8544 | 90.00 | 2022-11-30 | 78 | 5 | 6 | Actual |
| 15440 | 18.84 | 2023-05-30 | 78 | 6 | 12 | Actual |
| 4379 | 217.75 | 2022-07-30 | 78 | 2 | 8 | Actual |
| 11711 | 142.00 | 2023-02-27 | 78 | 1 | 6 | Actual |
| 27892 | 287.22 | 2024-05-29 | 78 | 2 | 13 | Actual |
| 22126 | 279.00 | 2023-12-28 | 78 | 1 | 7 | Actual |
| 38597 | 163.00 | 2025-03-30 | 78 | 3 | 6 | Actual |
| 38649 | 85.00 | 2025-03-30 | 78 | 5 | 6 | Actual |
| 28229 | 302.00 | 2024-06-29 | 78 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-01-28 | 78 | 5 | 6 | Actual |
| 18417 | 61.40 | 2023-08-30 | 78 | 6 | 11 | Actual |
| 28342 | 166.00 | 2024-06-29 | 78 | 3 | 6 | Actual |
| 14346 | 64.59 | 2023-04-29 | 78 | 6 | 11 | Actual |
| 36734 | 103.95 | 2025-01-28 | 78 | 4 | 11 | Actual |
| 5129 | 83.00 | 2022-08-30 | 78 | 4 | 6 | Actual |
| 23196 | 352.60 | 2024-01-28 | 78 | 1 | 8 | Actual |
| 11808 | 168.00 | 2023-02-27 | 78 | 3 | 6 | Actual |
| 29348 | 315.00 | 2024-07-29 | 78 | 1 | 5 | Actual |
| 35821 | 117.04 | 2024-12-28 | 78 | 1 | 13 | Actual |
| 15803 | 113.00 | 2023-06-30 | 78 | 1 | 6 | Actual |
| 13090 | 100.00 | 2023-03-30 | 78 | 6 | 6 | Budget |
| 27242 | 62.00 | 2024-05-29 | 78 | 5 | 6 | Actual |
| 22601 | 392.00 | 2024-01-28 | 78 | 1 | 3 | Actual |
| 7231 | 200.00 | 2022-10-30 | 78 | 1 | 6 | Budget |
| 5032 | 70.00 | 2022-08-30 | 78 | 2 | 6 | Budget |
| 12369 | 144.00 | 2023-03-30 | 78 | 1 | 3 | Actual |
| 14930 | 64.00 | 2023-05-30 | 78 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-05-30 | 78 | 1 | 4 | Actual |
| 10371 | 163.00 | 2023-01-28 | 78 | 6 | 4 | Actual |
| 12101 | 177.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
| 33226 | 218.85 | 2024-10-29 | 78 | 1 | 11 | Actual |
| 4191 | 200.00 | 2022-07-30 | 78 | 1 | 7 | Budget |
| 18216 | 252.60 | 2023-08-30 | 78 | 6 | 8 | Actual |
| 10635 | 62.00 | 2023-01-28 | 78 | 2 | 6 | Actual |
| 8133 | 200.00 | 2022-11-30 | 78 | 6 | 4 | Budget |
| 36349 | 83.00 | 2025-01-28 | 78 | 5 | 6 | Actual |
| 38774 | 292.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
| 20566 | 18.84 | 2023-10-30 | 78 | 6 | 12 | Actual |
| 30296 | 274.00 | 2024-08-29 | 78 | 6 | 3 | Actual |
| 20038 | 91.00 | 2023-10-30 | 78 | 6 | 6 | Actual |
| 6499 | 200.00 | 2022-09-29 | 78 | 6 | 7 | Budget |
| 30648 | 89.00 | 2024-08-29 | 78 | 4 | 6 | Actual |
| 4576 | 91.00 | 2022-08-30 | 78 | 6 | 3 | Actual |
| 8073 | 280.00 | 2022-11-30 | 78 | 1 | 4 | Budget |
| 37419 | 50.00 | 2025-02-27 | 78 | 2 | 6 | Actual |
| 9857 | 200.00 | 2022-12-28 | 78 | 6 | 7 | Budget |
| 15233 | 98.63 | 2023-05-30 | 78 | 1 | 11 | Actual |
| 4330 | 200.00 | 2022-07-30 | 78 | 1 | 8 | Budget |
| 2465 | 303.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
| 22848 | 170.00 | 2024-01-28 | 78 | 6 | 5 | Actual |
| 20362 | 29.48 | 2023-10-30 | 78 | 3 | 11 | Actual |
| 4004 | 100.00 | 2022-07-30 | 78 | 4 | 6 | Budget |
| 4702 | 280.00 | 2022-08-30 | 78 | 1 | 4 | Budget |
| 15261 | 24.16 | 2023-05-30 | 78 | 2 | 11 | Actual |
| 16322 | 27.36 | 2023-06-30 | 78 | 5 | 11 | Actual |
| 12180 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
| 6438 | 200.00 | 2022-09-29 | 78 | 1 | 7 | Budget |
| 1764 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
| 37910 | 25.23 | 2025-02-27 | 78 | 5 | 11 | Actual |
| 34349 | 231.61 | 2024-11-29 | 78 | 1 | 11 | Actual |
| 12935 | 200.00 | 2023-03-30 | 78 | 3 | 6 | Budget |
| 17327 | 68.85 | 2023-07-30 | 78 | 4 | 11 | Actual |
| 1214 | 113.00 | 2022-05-30 | 78 | 6 | 3 | Actual |
| 8823 | 282.90 | 2022-11-30 | 78 | 1 | 8 | Actual |
| 18719 | 158.00 | 2023-09-29 | 78 | 6 | 4 | Actual |
| 32844 | 43.00 | 2024-10-29 | 78 | 2 | 6 | Actual |
| 25459 | 36.93 | 2024-03-29 | 78 | 5 | 11 | Actual |
| 5500 | 100.00 | 2022-08-30 | 78 | 2 | 8 | Budget |
| 23697 | 59.00 | 2024-02-27 | 78 | 7 | 3 | Actual |
| 19307 | 29.48 | 2023-09-29 | 78 | 2 | 11 | Actual |
| 27190 | 155.00 | 2024-05-29 | 78 | 3 | 6 | Actual |
Generated 2025-05-29 05:32:42.927 UTC